Financial Statements · Financial Reporting
osaühing LLC GenextEst
Official identifier 14027936Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,365 |
| Balance sheet | Cash and cash equivalents | 37,097 |
| Balance sheet | Current assets | 71,021 |
| Balance sheet | Current liabilities | 1,868 |
| Balance sheet | Equity | 148,497 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 79,344 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -481,827 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -481,827 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -481,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -7,721 |
| Income statement scheme 1 | Revenue | 28,023 |
| Income statement scheme 1 | Annual period profit / loss | -36,868 |
| Income statement scheme 1 | Operating profit (loss) | -21,753 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,868 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,721 |
Linked company
Company: osaühing LLC GenextEst